Head of Internal Audit & Risk – Manufacturing

The Corporate Institute; Hinoba-an; On-site; PHP 1,979,000 - 3,958,000; Full time

Job summary

Leading Manufacturing Company is seeking a Head- Internal Audit (Manufacturing) to lead its internal audit, risk management, and governance across multiple entities. The role provides independent assurance on internal controls and regulatory compliance, reporting to senior management and the board.

The ideal candidate is a CA with 12–18 years in internal audit and IFC/ICFR, with manufacturing sector experience and ability to oversee multi-country operations.

Qualifications

• CA with 12–18 years post-qualification experience.
• Minimum 6 years in internal audit, risk management, internal controls, or governance leadership.
• Hands-on experience in ICFR / IFC frameworks.
• Exposure to multi-location and multi-entity business environments.
• Experience interacting with Audit Committees, Boards, or senior governance bodies.
• Manufacturing, industrial, engineering, or process industry experience preferred.
• Excellent leadership, stakeholder management, analytical, and communication skills.

Responsibilities

• Lead and develop an annual risk-based internal audit plan.
• Oversee audits across operations, finance, compliance and processes.
• Assess design and effectiveness of internal controls; drive improvements.
• Monitor remediation of audit observations and ensure timely closure.
• Coordinate governance, risk management and compliance activities across entities.
• Present findings to senior management and audit committees.
• Manage co-sourced partners and external audit readiness.

Skills

Leadership

Stakeholder management

Analytical skills

Communication skills

Education

Chartered Accountant (CA) - 12 to 18 years

Tools

ICFR/IFC frameworks

Job description

Leading Manufacturing Company is seeking a Head- Internal Audit (Manufacturing) to lead its internal audit, risk management, and governance across multiple entities. The role provides independent assurance on internal controls and regulatory compliance, reporting to senior management and the board.

The ideal candidate is a CA with 12–18 years in internal audit and IFC/ICFR, with manufacturing sector experience and ability to oversee multi-country operations.